Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DAVIS WTP - METER REPLACEMENT (ADP) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 2200 16010710139 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 15061115171 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 151 | 01/08/2016 | Paid | $908.20 |